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2G Inv 09.10.07
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2G Inv 09.10.07
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Entry Properties
Last modified
1/20/2010 1:59:07 PM
Creation date
7/2/2008 11:14:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2008008790
Retention_Destruction_Date
11/28/2017
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2 ~ 541 /689-3850 GENERAL CONTRACTORS 1719 IRVING ROAD <br /> FAX 541 /689-3915 CONTRACT PROJECT EUGENE, OR 97402 <br /> CCB#40559 MANAGEMENT P.O. BOX 11735 <br /> EUGENE, OR 97440 <br /> CONSTRUCTION <br /> September 10, 2007 <br /> Adam Steffan <br /> City of Eugene <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> F'.e: r"iiTia~titl t''ark improvements <br /> Invoice <br /> Installation of (7) 3 gallon shrubs @ $22.60/each and installation of (3) 1 gallon perennials @ <br /> $8.75/each. <br /> Total Due $175.00 <br /> If you have any questions regarding this invoice, please contact Jerry Sherman at 968-7757. <br /> Submitted iBy, <br /> ~~(,~C 1tiG~y(,eM~n, <br /> Vickie Ingra~ ~ <br /> Controller G ~~/7 <br /> n ~a v ~ ?~o l . <br /> _~~~~~g~ <br /> ac~,oo o>~e 11.1 <br /> ,~Ob No. <br /> <br /> ~.r,, \ ~1 ~ (gip <br /> v <br /> <br />
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